NOBLE INVINCIBLE NORGE A/S
CVR number: 35230335
Lyngby Hovedgade 85, 2800 Kgs. Lyngby
Income statement (kUSD)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 163 051.00 | 160 684.00 | 176 758.00 | 113 133.00 | 13 038.00 |
| External services | - 152 314.00 | - 150 448.00 | - 165 379.00 | - 110 984.00 | -13 127.00 |
| Gross profit | 10 737.00 | 10 236.00 | 11 379.00 | 2 149.00 | -89.00 |
| EBIT | 10 737.00 | 10 236.00 | 11 379.00 | 2 149.00 | -89.00 |
| Other financial income | 291.00 | 1 848.00 | 1.00 | 298.00 | 1 160.00 |
| Other financial expenses | -27.00 | -94.00 | - 784.00 | -1 562.00 | -1 090.00 |
| Pre-tax profit | 11 001.00 | 11 990.00 | 10 596.00 | 885.00 | -19.00 |
| Income taxes | -2 340.00 | 1 551.00 | -2 265.00 | - 629.00 | - 117.00 |
| Net earnings | 8 661.00 | 13 541.00 | 8 331.00 | 256.00 | - 136.00 |
Assets (kUSD)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 32 004.00 | 27 013.00 | 18 156.00 | 20 384.00 | |
| Current amounts owed by group member comp. | 13 625.00 | 21 102.00 | 37 611.00 | 10 224.00 | 15 787.00 |
| Prepayments and accrued income | 11 069.00 | 8 263.00 | 2 256.00 | 330.00 | |
| Current other receivables | 1.00 | 13.00 | 142.00 | 10 451.00 | |
| Short term receivables total | 56 699.00 | 56 391.00 | 58 165.00 | 41 389.00 | 15 787.00 |
| Cash and bank deposits | 19.00 | ||||
| Cash and cash equivalents | 19.00 | ||||
| Balance sheet total (assets) | 56 699.00 | 56 391.00 | 58 165.00 | 41 389.00 | 15 806.00 |
Equity and liabilities (kUSD)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 88.00 | 88.00 | 88.00 | 88.00 | 88.00 |
| Shares repurchased | 3 000.00 | 10 000.00 | 12 000.00 | ||
| Retained earnings | 3 779.00 | 2 440.00 | 7 010.00 | 15 341.00 | 15 597.00 |
| Profit of the financial year | 8 661.00 | 13 541.00 | 8 331.00 | 256.00 | - 136.00 |
| Shareholders equity total | 15 528.00 | 26 069.00 | 27 429.00 | 15 685.00 | 15 549.00 |
| Provisions | 1 308.00 | 708.00 | 151.00 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2 970.00 | ||||
| Current trade creditors | 2 984.00 | 1 239.00 | 1 753.00 | 1 349.00 | 19.00 |
| Current owed to group member | 18 595.00 | 18 371.00 | 20 308.00 | 20 026.00 | 2.00 |
| Short-term deferred tax liabilities | 6 674.00 | 3 058.00 | 2 692.00 | 2 191.00 | 117.00 |
| Other non-interest bearing current liabilities | 240.00 | 2 146.00 | 4 632.00 | 2 138.00 | 119.00 |
| Accruals and deferred income | 8 400.00 | 4 800.00 | 1 200.00 | ||
| Current liabilities total | 39 863.00 | 29 614.00 | 30 585.00 | 25 704.00 | 257.00 |
| Balance sheet total (liabilities) | 56 699.00 | 56 391.00 | 58 165.00 | 41 389.00 | 15 806.00 |
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